Apply for Hot Works Permit

Transcription

1 Apply for Hot Works Permit Details of revisions Level Details Date Initial 1 Creation of initial document for use 20/08/2016 J.O S 2 Review and Amendment 26/02/2018 MW Title: Apply for Hot Works Permit (Guide) Date Published: 15/08/2016 Page 1 of 14 ID: Version: 02

2 Contents 1 Introduction Purpose Inclusion Group 3 2 Definitions 4 3 Hot Works Permit Context Mobile Plant Risk Management Emergency Management 6 4 Process for Applying for Hot Works Permit Workflow Diagram Procedure 7 5 Documentation Requirements 10 6 Reference Material Related Tools Related Knowledge Associated Processes 11 7 Roles & Responsibilities Matrix Legend Roles & Responsibilities Matrix 12 8 Document Types 14 Title: Apply for Hot Works Permit (Guide) Date Published: 15/08/2016 Page 2 of 14 ID: Version: 02

3 1 Introduction 1.1 Purpose This guide is intended for Curtin University s Contractors, Vendors, University Staff and Permit Managers, providing information into the role and process of applying for a Hot Works Permit. The system is designed to prevent the occurrence of incidents or injury to contractors, staff and students; and prevent damage to the University Estate. 1.2 Inclusion Group This guide is intended for any organisation engaged by Curtin University and nominated to the Contractor as the representative of the University. All subcontractors working under a lead contractor must be disclosed within the permit application. If the subcontractor changes at any point a new permit request must be submitted. Title: Apply for Hot Works Permit (Guide) Date Published: 15/08/2016 Page 3 of 14 ID: Version: 02

4 2 Definitions Term Hot Work Definition Undertaking works which may generate significant heat or sparks. This can include grinding, welding, the use of oxy acetylene cutting or heating, use of naked flames etc. Contractor The Company engaged by Curtin University to perform work on the Estate. Permit Authorises person(s) to undertake works on the Estate. Permit Applicant The person who completes the Permit Application Permit Manager The person authorised by the University to manage the Permit process. Project Manager The person managing the Project on behalf of the University. Risk Assessment A systematic use of available information to determine how often specified events may occur and the magnitude of their consequences. Risk Management The systematic application of management policies, procedures and practices to the tasks of establishing the context, identifying, assessing, treating and monitoring risk. Work Methodology The Core A statement submitted by the Contractor describing the tasks to be completed during works. The Core is the Pedestrian Precinct in which vehicles are restricted between the hours of 9:00am-3:30pm. Title: Apply for Hot Works Permit (Guide) Date Published: 15/08/2016 Page 4 of 14

5 3 Hot Works Permit 3.1 Context Prior to commencing hot work which generates heat, flame or sparks in any area other than workshops, a Hot Work Permit shall be obtained. All Contractors must comply with requirements set out in the permit and identify the controls required to reduce risk. The use of personal protective equipment, for example non-flammable shields and other necessary equipment including fire extinguishers must be documented in the Risk Management Plan. A 30 minute fire watch is required after hot work activities have ceased. The Permit Manager must be advised on completion of the fire watch and completed works. All hot work permits must not exceed a period of 1 day. Should further time be required to complete the works further permit applications are to be submitted. 3.2 Mobile Plant All mobile plant brought on to the University by contractors shall meet the requirements of the Occupational Safety and Health Regulations Additionally, personnel operating mobile plant shall hold the appropriate Classification of High Risk Work (HRW) licences. This applies to the operation of certain forklifts, cranes, hoists, or the carrying out of any scaffolding work 4 metres or greater in height, dogging/ rigging work or any other class of high risk work. Reversing beepers and revolving lights must be in working condition and used where fitted. 3.3 Risk Management It is important to understand that other potential hazards must also be assessed in conjunction with the hot work. This may include confined spaces, required isolations, materials present or operations being undertaking at the location of the proposed hot works. The hierarchy of risk control can be applied to hot works planning prior to work commencing to ensure that all options reduce likelihood and/or consequence, of hot works causing damage to existing services or persons. Title: Apply for Hot Works Permit (Guide) Date Published: 15/08/2016 Page 5 of 14

6 Control Test Elimination Substitution Engineering Administrative Personal Protective Equipment Can hot works be avoided completely? Can the location of works be altered to avoid Services? Can alternate design be used? Have the required Permits. Have developed Risk Management Plan. What equipment is required for the workers to ensure they are not injured? It is important to recognise that each site and each set of circumstances represent a different risk exposure and as such each Hot Works Permit needs to be properly risk assessed and the relevant controls defined. Different controls are possible for both likelihood and consequence and the Risk Management Plan should seek first to reduce: Likelihood of damaging existing infrastructure through ensuring the best data possible is obtained and verified on site. Consultation with the relevant Curtin University Stakeholders should verify whether other works recently completed, or works in progress have installed additional services to those shown on obtained data. The location where the works are being undertaken, adjacent works and whether this occurs in a live environment. The combination of these factors will assist to define the skills required on site, to ensure that existing assets are not damaged with workers and patrons remaining safe. 3.4 Emergency Management At all campuses in the event of a life threatening emergency dial 000, and give your exact location, if possible also call Curtin Security on Prior to the commencement of work, Contractors are responsible for determining where emergency exits are, and determining the appropriate muster point location. Contractors must familiarise themselves with position of nearest available fire extinguisher prior to commencing work; or if carrying out hot works, provide their own. Title: Apply for Hot Works Permit (Guide) Date Published: 15/08/2016 Page 6 of 14

7 4 Process for Applying for Hot Works Permit 4.1 Workflow Diagram The below flow chart demonstrates the process for applying for Hot Works Permit. This process is described in more detailed in Section 4.2. Apply for Hot Works Permit Contractor Contractor identifies requirement for hot works permit Investigate risks through Risk Management Plan. Provide a plan/mark up of location. Review permit details/ documents with Permit Manager and affected stakeholders prior to web form application Visit Curtin Properties Website and navigate to Permits to Work Complete Hot Works Permit and attach all Specified Supporting Documentation Perform works within the limitations of the permit Advise Permit Manager that works are complete Permit Manager Complete review and confirm Contractor has provided all necessary information Determine conditions & approve Permit. Authorisation forwarded to SCC & relevant stakeholders. Forward Works Complete notification to SCC & relevant stakeholders. SCC Attach supporting documentation & completes Approve Service Request function for relevant Service Request ID on Archibus. Register Permit as Completed on Archibus. 4.2 Procedure Contractor Identifies Requirement for Hot Works Accountability: Contractor During the course of the Contractors work under the Contract, contractors may encounter a situation where hot works are required. When this occurs, the procedure within the above flow chart and within this process section is to be followed. Investigate Potential Impact(s) of Hot Works Accountability: Contractor The Contractor is responsible for carrying out all necessary investigations, as outlined below. If required, the Permit Manger is to assist the Contractor with these investigations, including: Identification and consultation with relevant/affected stakeholders; Risk Management Plan; Location Plan; and Methodology of Works, outlining step by step how the hot works will be performed including, access to site, works being performed and departure from site. Title: Apply for Hot Works Permit (Guide) Date Published: 15/08/2016 Page 7 of 14

8 Review Content with Permit Manager & Affected Stakeholders Accountability: Contractor The Contractor is responsible for ensuring content of the Permit Application is reviewed with the Permit Manager, prior to the online application. Any necessary amendments are to be made prior to completion of the online application form. Navigate to Web Form Application Accountability: Applicant Once all investigations are complete, the Applicant navigates to the Hot Works Permit Online Web Form, which is found under Permits to Work on the Properties Website. Web Form Application Accountability: Applicant The Applicant completes the Online Web Form, attaching required documentation, as specified in Section 5. All subcontractors working under a lead contractor must be disclosed within the permit application. If the subcontractor changes at any point a new permit request must be submitted. Upon submitting the online web form, the Applicant will receive an automated notification confirming Curtin University s receipt of the Permit Application. Review Permit Application Accountability: Permit Manager The Permit Manager receives an automated Authorisation Requisition (with a unique Service Request ID), containing the Applicants completed online web permit application. The Permit Manager reviews the form to determine applicant has a relevant requirement for works and has met all the requirements. Determine Conditions & Approve Permit Accountability: Permit Manager Once satisfied, the Permit Manager forwards an authorisation approving the Permit Application to the SCC, with a copy to the relevant stakeholders. The acceptable is the Authorisation text extract from the automated Authorisation Requisition notification. The Hot Works Permit Application should demonstrate the Contractor has planned for the works, identified risks and has adequate mitigation strategies to safely execute the works. If the Permit Manager s review of the Permit Application identifies deficiencies or areas requiring further clarification, the Contractor is advised of these deficiencies, to assist with the completion and approval of the Permit Application. Attach Documentation & Approve Service Request Accountability: SCC On receipt of the authorisation , the SCC calls up the relevant Service Request ID on Archibus. The SCC attaches the Supporting Documentation to the corresponding Service Request ID and clicks Approve. This completes the Approve Service Request function in Archibus. Use of Hot Works Permit Accountability: Contractor Title: Apply for Hot Works Permit (Guide) Date Published: 15/08/2016 Page 8 of 14

9 Upon receipt of the notification containing the approved Hot Works Permit, the Contractor must ensure that works are undertaken within the limitations of the authorised Permit. Fire Watch & Notify Permit Manager of Works Complete Accountability: Contractor Upon completion of hot works activities, a 30 minute fire watch shall be undertaken. The Permit Manager must be advised on completion of the fire watch and completed works. The Contractor must quote the corresponding Service Request ID in the , when notifying the Permit Manager that all works associated with the Permit have been completed. Forward Works Complete Notification Accountability: Permit Manager Upon receipt of the Works Complete notification , the Permit Manager must forward the to the SCC and relevant stakeholders, notifying that all works associated with the Permit have been completed Register Permit Complete Accountability: SCC Upon receipt of the Works Complete , the SCC must register the Permit Number as Completed in Archibus. Then the Permit Manager and Applicant will receive an automated notifying that the Hot Works Permit has been registered as Completed. Title: Apply for Hot Works Permit (Guide) Date Published: 15/08/2016 Page 9 of 14

10 5 Documentation Requirements All Hot Works Permit requires the following attachments: Location Plan; Work Methodology highlighting which high risk activities are involved on site; and Risk Management Plan. Additional documentation is required when applying for the Hot Works Permit includes: High Risk Works License details Title: Apply for Hot Works Permit (Guide) Date Published: 15/08/2016 Page 10 of 14

11 6 Reference Material 6.1 Related Tools Application for Hot Works Risk Assessment / Risk Register Archibus 6.2 Related Knowledge Upon applying for a Hot Works Permit, all applicants are required to understand and follow the below: Curtin s Contractor Health and Safety Handbook Curtin s Risk Management Webpage 6.3 Associated Processes Application for Confined Spaces Application for Isolations Electrical, Mechanical, Fire Title: Apply for Hot Works Permit (Guide) Date Published: 15/08/2016 Page 11 of 14

12 7 Roles & Responsibilities Matrix 7.1 Legend Legend Key Explanation Primary Responsibility Responsible for directly actioning. Secondary Responsibility Responsible for monitoring tasks performed by others. 7.2 Roles & Responsibilities Matrix Responsibilities Applicant Permit Manager SCC Parking & Security Ensuring that any contractor, sub contractor, their employees and University staff are aware of the requirement for a hot works permit, prior to any works being undertaken. Information within relevant Guidelines and Procedures is understood and followed. Undertaking all relevant preliminary investigations including Work Methodology, Risk Management Plan and Location Plan Consulting relevant Curtin University Stakeholders as identified by the Permit Manager, to verify impacts and actions necessary for management Ensuring that no services/property is damaged during works to Curtin University, performed by the company responsible for the works. Including all information within the online permit application in order for the Permit Manager to adequately review the Permit. Identifying and coordinating resolution of deficiencies or areas requiring further clarification, following review of the Applicants online web form application. Forwarding authorisation and attachments approving the Permit application to the SCC, copying in relevant Stakeholders. Attaching supporting documentation to the relevant Service Request ID in Archibus and completing the Approve Service Request function in Archibus. Ensuring the Contractor understands the Hot Works Permit prior to works commencing Ensuring the Contractor has a full copy of the Permit in their possession at all times when works are occurring. Title: Apply for Hot Works Permit (Guide) Date Published: 15/08/2016 Page 12 of 14

13 Responsibilities Applicant Permit Manager SCC Parking & Security Facilitation of an OSH Works Planning Meeting on site, prior to works commencing to discuss OSH risks associated with the contracted works and to determine adequate control processes to deal with risk occurrence. Confirming with each trade involved in the work that they have checked that the actions they plan to undertake will not damage any Curtin asset on the site causing injury (or) death, rather than assuming the tradespeople fully understand. During the hot works, take all necessary precautions to ensure services or any other assets on the Curtin estate are not damaged. Ensuring that works are only undertaken within the limitations of the authorised Permit, by the specified method and persons Proactively monitoring works progress, key milestones, and identifying risks and managing specific risk issues Intervening if any activities are likely to cause damage to Curtin assets (or) Injury / Death. Undertaking 30 minute fire watch after hot works activities have ceased to ensure there is no remaining risk. Forwarding of a Works Complete quoting the corresponding Service Request ID to the Permit Manager Forwarding the Works Complete to the SCC and relevant stakeholders, notifying that all works associated with the Permit have been completed Completing the close out function in Archibus and registering the Permit as Completed Title: Apply for Hot Works Permit (Guide) Date Published: 15/08/2016 Page 13 of 14

14 8 Document Types Activity Register A formal list of all Activities Form Logically structured document with a fixed arrangement of captioned spaces, designed for entering, extracting, or communicating the required information. Plan Plant & Equipment Register Procedure Written account of intended future course of action (scheme) aimed at achieving specific goal(s) or objective(s) within a specific timeframe. A formal list of all Plant & Equipment. A fixed, step-by-step sequence of activities or course of action (with definite start and end points) that must be followed in the same order to correctly perform a task. Process Sequence of interdependent and linked procedures which, at every stage, consume one or more resources (employee time, energy, machines, money) to convert inputs (data, material, parts, etc.) into outputs. Process Map Program Report Review Risk Register Spot Check Template A visual representation of a procedure defining information flows and connections to documents and other procedures. A plan of action aimed at accomplishing a clear business objective, with details on what work is to be done, by whom, when, and what means or resources will be used. A document containing information organized in a narrative, graphic, or tabular form, prepared on ad hoc, periodic, recurring, regular, or as required basis. Orderly recall of past information in summary form for its re-examination. A formal list of all risks. Unscheduled inspection at random intervals. A file that serves as a starting point for a new document. Title: Apply for Hot Works Permit (Guide) Date Published: 15/08/2016 Page 14 of 14